Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,400 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | 01/11/2021 | OWN/2021-22/C/26 | 5,500 | ||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 86 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | 30/11/2021 | XVFC/2021-22/C/1 | 797,854.9 | ||||
18/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,520 | 30/11/2021 | XVFC/2021-22/C/2 | 756,264 | ||||
18/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 119 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 142,820 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 293,716 | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 118 | |||||||
29/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,305 | 18/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:38 PM. |